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UC Davis Advisory Engagements

September 27, 2017

Academic Affairs Administrative Review – This review will assess internal controls over financial and administrative processes within the Vice Provost’s office such as appropriate separation of duties. Financial performance of Academic Affairs over the past 5 years will also be assessed.  Through interviews with key administrative personnel we will evaluate the current state of operations and key inherent risks facing Academic Affairs as well as how those risks impact administrative operations. We will also evaluate Academic Affairs’ efforts to promote diversity.